Billed Entity:
140377
FRN:
1965997
Funding Year:
2010
470#:
345100000780742
471#:
722982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,302.07
Last Date of Service:
 
Disbursed Amount:
$1,611.72
Payment Mode:
BEAR
Remaining:
$690.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$228.38
$228.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.56
$2,740.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.56
$2,740.56
Discount Percent:
90
84
Requested Amount:
$2,466.50
$2,302.07